Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INTERSIG VIENNA INSURANCE GROUP All 113,312,792.00 967 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shkolla Profesion Demir Progri Korçe (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 120,000 2021-02-24 2021-02-25 1110102562021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010256-SHKOLLA TEKNIKE PROF. 'DEMIR PROGRI' KORCE, SHPENZIME PER SIGURACION NDERTESE,URDHER NR.2 DT 01.02.2021,P.V F.LIM. DT 01.02.2021,P.V FITUESI DT 02.02.2021,FAT. NR.5/2021 DT 02.02.2021,POLICE SIG. NR.64868 DT 02.02.2021,U.B 40374
    Shkolla Profes. Ndertimi Korçe (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 120,000 2021-02-24 2021-02-25 0810102552021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHPENZIME PER SIGURACION NDERTESE,URDHER NR.3 DT 01.02.2021,P.V.F.LIM. DT 01.02.2021,P.V FIT. DT 02.02.2021,FATURA NR.4/2021 DT 02.02.2021,NR.POLICE SIG. 64867,U.B NR.40375
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 139,500 2021-02-19 2021-02-22 1910141292021 Shpenzimet e siguracionit te mjeteve te transportit 1014129 IEVP SHkoder , shpenzime per siguracion automjeteve, up 229 dt 08.02.2021, ftese oferte 232 dt 08.02.2021, klas perf 10.02.2021, njoftim fit 10.02.2021, fat 10/2021 dt 11.02.2021, pcv marrje dorezim 273 dt 11.02.2021
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 26,400 2021-02-17 2021-02-18 5721130012021 Shpenzimet e siguracionit te mjeteve te transportit sig per motocikleta fat 92 seri 85382543 dt 12/10/2020 bashkia Roskovec
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 13,388 2021-02-15 2021-02-16 2110290482021 Shpenzimet e siguracionit te mjeteve te transportit 1029048Gj Admin Shk Pare,lik sig mjete transp,urdh prok nr 210/1 dt 22.01.2021,proc verb dt 22.01.2021,fat 1/2021 dt 22.01.2021,
    Sp. Gramsh (0810) INTERSIG VIENNA INSURANCE GROUP Gramsh 28,335 2021-02-15 2021-02-16 3110130692021 Shpenzimet e siguracionit te mjeteve te transportit 1013069 Detyrim prapambetur,up nr.30 date 02.10.2020,ftese per ofert,njoftim fitues,fat nr.483 date 21.10.2020
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 24,450 2021-02-12 2021-02-15 4321130012021 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA RROSK. SIG I MJETEVE TE TRANSP AA911TY FAT 66 SERI 85382517 DT 07/07/2020
    Drejtoria Rajonale Tatimore Shkoder (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 18,275 2021-02-09 2021-02-10 2010100732020 Shpenzimet e siguracionit te mjeteve te transportit 1010073, Drejtoria Tatim Taksa Shkoder, shpenzime siguracion mjete tranporti, up nr 1 dt 02.02.2021,ftese oferte dt03.02.2021, fitues app dt 04.02.2021, ft 7 dt 05.02.2021, pcv dt 05.02.2021
    Drejtoria Rajonale AKU Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 295,483 2021-02-08 2021-02-09 0510051212021 Shpenzimet e siguracionit te mjeteve te transportit AKU 1005121 FAT 3/2021 SIGURACION MJETE TRN
    Bashkia Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 47,875 2020-12-29 2020-12-30 164521320012020 Shpenzimet e siguracionit te mjeteve te transportit Bashk. Mat (2132001) Lik. Shpenz. per siguracion te automjeteve.Urdh.Prok.Nr.745 Dt.20.11.2020.Vlers.perf.nga sistemi app.Fat.Tat.Nr.125 Dt.14.12.2020.
    Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) INTERSIG VIENNA INSURANCE GROUP Fier 56,000 2020-12-28 2020-12-29 5421130032020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION TPL PER MJETET E ND PASTRIM GJELBERIM DHE MMB VARREZA ROSKOVEC FAT 105 SERI 92389056 DT 20/11/2020
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 17,540 2020-12-28 2020-12-29 26210290482020 Shpenzimet e siguracionit te mjeteve te transportit 1029048-Gjyk Adm e shk Pare lik shp siguracioni,kerkerse 21.12.2020,urdh prok nr 12298/1 dt 22.12.2020,procverb dt 23.12.2020,fat 155 dt 22.12.2020.seri 92390555
    Gjykata Administrative e Shkalles se Pare Tirane (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 32,091 2020-12-28 2020-12-29 26310290482020 Shpenzimet e siguracionit te mjeteve te transportit 1029048-Gjyk Adm e shk Pare lik shp siguracioni,kerkerse 21.12.2020,urdh prok nr 12298/1 dt 22.12.2020,procverb dt 23.12.2020,fat 411 dt 22.12.2020.seri 92390882
    Drejtoria Vendore e Policise Fier (0909) INTERSIG VIENNA INSURANCE GROUP Fier 18,275 2020-12-23 2020-12-24 49410160272020 Shpenzimet e siguracionit te mjeteve te transportit Dr e Policise Fier 1016027 up nr 54 dt 11.12.2020,fo dt 15.12.2020,njf 15.12.2020,polic sigurimi 200554102
    Sp. Mat (0625) INTERSIG VIENNA INSURANCE GROUP Mat 168,600 2020-12-21 2020-12-22 50110130782020 Shpenzimet e siguracionit te mjeteve te transportit Spitali Mat(1013078)Lik.Shpenzime te sigurimit te mjeteve te transp. Urdher Prok.Nr.17 Dt.25.11.20 Miratim i MSH Nr.35/14 Dt.19.02.20 Faat.Tat.Nr.120 Dt.02.12.20 Police.Sig.Nr.200491782, 200491783,200491784 ,200491785 ,200491786 ,200491787
    Komisariati i Policise Kavaje (3513) INTERSIG VIENNA INSURANCE GROUP Kavaje 58,654 2020-12-21 2020-12-22 30810160382020 Shpenzimet e siguracionit te mjeteve te transportit KOMISARIATI I POLICISE KAVAJE LIK FAT NR 92390877 DT 18.12.2020
    Drejtoria e Çerdheve dhe Kopshteve (3333) INTERSIG VIENNA INSURANCE GROUP Shkoder 28,335 2020-12-18 2020-12-21 28921410312020 Shpenzimet e siguracionit te mjeteve te transportit 2141031 Siguracioni i automjetit,UB 3 dt26.11.20,mir kerk 2 dt17.11.20,fat ser92389581 dt26.11.20,pv dt26.11.20
    Dega e Kujdesit Paresor Durres (0707) INTERSIG VIENNA INSURANCE GROUP Durres 18,820 2020-12-14 2020-12-21 16210130052020 Shpenzimet e siguracionit te mjeteve te transportit FAT 324 SIG VJETOR AUTOMJETI FAT 324
    Universiteti Bujqesor (3535) INTERSIG VIENNA INSURANCE GROUP Tirane 74,438 2020-12-14 2020-12-17 43210110412020 Shpenzimet e siguracionit te mjeteve te transportit Univers.Bujqesor pages siguracion TPL pv enmergj 3.11.2020 ft 8 dt 3.11.2020 ser 85383810 pv md 3.11.2020
    Bashkia Roskovec (0909) INTERSIG VIENNA INSURANCE GROUP Fier 39,200 2020-12-15 2020-12-16 47421130012020 Shpenzimet e siguracionit te mjeteve te transportit SIGURACION PER AA777CV BASHKIA RROSKOVEC FAT 18 SERI 77029018